|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2020 |
$32,923,711.93 |
2,332.7 |
$14,113.99 |
$36,106,498.82 |
2,626.0 |
$13,749.62 |
| 2019 |
$31,786,923.13 |
2,284.8 |
$13,912.34 |
$35,631,726.89 |
2,628.7 |
$13,554.89 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2020 |
$30,422,249.00 |
$30,615,912.00 |
$193,663.00 |
101 |
$30,422,249.00 |
101 |
| 2019 |
$28,813,727.00 |
$29,961,227.00 |
$1,147,500.00 |
104 |
$28,813,727.00 |
104 |
|
